SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE26001064M?
$292K paid to Michele Martinez across 13 payments from September 15, 2025 to June 10, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
EXPERT SERVICES (CAO)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 15, 2025 | September 10, 2025 | 5d | CV20-02291/LA ALLIANCE/AUG 2025/K KENEALY/ A HOANG/ J MARIANI | $25,643 |
| 2 | September 15, 2025 | September 11, 2025 | 4d | CV20-02291/LA ALLIANCE/JUNE 2025/K KENEALY | $21,683 |
| 3 | September 15, 2025 | September 11, 2025 | 4d | CV20-02291/LA ALLIANCE/MAY 2025/K KENEALY | $21,218 |
| 4 | September 15, 2025 | September 10, 2025 | 5d | CV20-02291/LA ALLIANCE/JULY 2025/K KENEALY (OFFSETTING INV# 7-7 PAYMENT) | $11,000 |
| 5 | November 4, 2025 | October 23, 2025 | 12d | CV20-02291/LA ALLIANCE/SEP 2025/K KENEALY/ A HOANG/ J MARIANI | $21,368 |
| 6 | November 7, 2025 | November 6, 2025 | 1d | CV20-02291/LA ALLIANCE/OCT 2025/K KENEALY/ A HOANG/ J MARIANI | $27,645 |
| 7 | December 12, 2025 | December 12, 2025 | 0d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/NOV 2025/K KENEALY/ A HOANG/ J MARIANI | $23,670 |
| 8 | January 8, 2026 | January 7, 2026 | 1d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/DEC 2025/K KENEALY/ A HOANG/ J MARIANI | $26,010 |
| 9 | February 5, 2026 | February 4, 2026 | 1d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/JAN 2026/K KENEALY/ A HOANG/ V FLORES | $24,480 |
| 10 | March 10, 2026 | March 10, 2026 | 0d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/FEB 2026/K KENEALY/ A HOANG/ V FLORES | $17,580 |
| 11 | April 9, 2026 | April 8, 2026 | 1d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/MAR 2026/K KENEALY/ A HOANG/ V FLORES | $22,350 |
| 12 | June 10, 2026 | June 10, 2026 | 0d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/APR 2026/K KENEALY/ A HOANG | $25,920 |
| 13 | June 10, 2026 | June 5, 2026 | 5d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/MAY 2026/K KENEALY/ A HOANG | $23,123 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.